Ignite Mechanical Contracting started in year 2015 as Private Limited Company with registration number 09404992. The Ignite Mechanical Contracting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Tredegar at Gilbert House. Postal code: NP22 4NB.
The firm has one director. Jonathan M., appointed on 26 January 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gilbert House |
Office Address2 | The Rhyd |
Town | Tredegar |
Post code | NP22 4NB |
Country of origin | United Kingdom |
Registration Number | 09404992 |
Date of Incorporation | Mon, 26th Jan 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (176 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Jonathan M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 21 882 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 46 570 | |||||||
Current Assets | 49 574 | 104 810 | 222 004 | 273 725 | 431 127 | 472 350 | 522 881 | 513 671 |
Debtors | 2 004 | 347 495 | 147 395 | |||||
Net Assets Liabilities | 21 882 | 82 149 | 173 448 | 228 227 | 288 500 | 281 368 | 382 529 | 386 438 |
Stocks Inventory | 1 000 | |||||||
Tangible Fixed Assets | 7 035 | |||||||
Cash Bank On Hand | 167 136 | 348 026 | ||||||
Other Debtors | 256 016 | 100 029 | ||||||
Property Plant Equipment | 26 671 | 119 131 | ||||||
Total Inventories | 8 250 | 18 250 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 21 881 | |||||||
Shareholder Funds | 21 882 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 5 | 6 | 5 | 4 | 7 | ||
Creditors | 34 727 | 20 826 | 16 845 | 18 767 | 9 877 | 61 886 | 47 743 | 82 585 |
Creditors Due Within One Year | 34 727 | |||||||
Fixed Assets | 7 035 | 29 979 | 20 156 | 30 483 | 20 644 | 32 778 | 26 671 | 120 031 |
Net Current Assets Liabilities | 14 847 | 72 996 | 170 137 | 216 511 | 277 733 | 310 476 | 403 601 | 356 551 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 8 749 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 749 | |||||||
Tangible Fixed Assets Depreciation | 1 714 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 714 | |||||||
Total Assets Less Current Liabilities | 21 882 | 102 975 | 190 293 | 246 994 | 298 377 | 343 254 | 430 272 | 476 582 |
Accumulated Amortisation Impairment Intangible Assets | 100 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 520 | 71 362 | ||||||
Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||||
Corporation Tax Payable | 38 785 | 7 763 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 780 | |||||||
Disposals Property Plant Equipment | 35 782 | |||||||
Finance Lease Liabilities Present Value Total | 14 429 | 59 252 | ||||||
Increase Decrease In Property Plant Equipment | 99 185 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 100 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 37 622 | |||||||
Intangible Assets | 900 | |||||||
Intangible Assets Gross Cost | 1 000 | |||||||
Other Creditors | 13 213 | 29 230 | ||||||
Other Taxation Social Security Payable | 2 008 | 2 819 | ||||||
Prepayments | 8 047 | 31 779 | ||||||
Property Plant Equipment Gross Cost | 96 191 | 190 493 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 067 | 7 559 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 1 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 130 084 | |||||||
Trade Creditors Trade Payables | 43 833 | 72 087 | ||||||
Trade Debtors Trade Receivables | 83 432 | 15 587 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 26th Jan 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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